| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 52,926,573.66 | 114,463,456.68 | 52,089,571.57 | 107,685,954.00 | 54,790,938.91 |
| 境外(元) | 392,399.89 | 931,003.78 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 40,399,004.80 | 93,132,912.18 | 42,807,265.29 | 81,806,428.78 | 41,367,379.62 |
| 境外(元) | 148,909.59 | 453,415.07 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 12,527,568.86 | 21,330,544.50 | 9,282,306.28 | 25,879,525.22 | 13,423,559.29 |
| 境外(元) | 243,490.30 | 477,588.71 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 23.67 | 18.64 | 17.82 | 24.03 | 24.50 |
| 境外(%) | 62.05 | 51.30 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 99.26 | 99.19 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 0.74 | 0.81 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.09 | 97.81 | 100.00 | 100.00 | 100.00 |
| 境外(%) | 1.91 | 2.19 | - | - | - |